Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,070,785
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,752,896
Grants
85%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,923,514
$1,770,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,305,027
$1,624,632
+24%
Other
$812,942
-$323,847
-140%
Total Revenues
$11,041,483
$3,070,785
-72%
Expenses
2023
2024
Change
Grants
$2,800,250
$3,186,120
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,754
$305,921
+95%
Fees to Service Providers
$22,248
$19,826
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,635
$241,029
+23%
Total Expenses
$3,175,887
$3,752,896
+18%
Net income
2023
2024
Change
Net income
+$7,865,596
-$682,111
-109%
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